[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
190671189.002023-10-068017Actual
361501431.002025-02-048015Actual
1544170.972023-06-0680612Actual
8545334.002022-12-078056Actual
242001417.772024-03-058018Actual
20956137.002023-12-078026Actual
5563643.522022-09-068068Actual
8451550.002022-12-078036Budget
22722940.002024-02-048014Actual
1847649.702023-09-0680112Actual
17301163.532023-08-0680311Actual
20837803.002023-12-078015Actual
384851301.002025-04-068065Actual
18978186.002023-10-068056Actual
5376650.002022-09-068067Budget
16891497.002023-08-068036Actual
7154650.002022-11-068065Budget
26565245.442024-05-0580611Actual
33227855.032024-11-0580111Actual
7094705.002022-11-068015Actual
14851169.002023-06-068026Actual
2014705.002022-06-068067Actual
11383100.002023-03-068073Actual
30568557.002024-09-058016Actual
6159280.002022-10-068026Budget
91971155.002023-01-048014Actual
326671323.002024-11-058064Actual
36030315.002025-02-048073Actual
9986480.002023-01-048028Budget
10265200.002023-02-048073Budget
341381767.002024-12-068017Actual
21391242.252023-12-0780311Actual
14811039.002022-06-068015Actual
353832110.212025-01-048018Actual
9664200.002023-01-048056Budget
29968528.432024-08-0580611Actual
2442856.082024-03-0580511Actual
17154598.062023-08-068028Actual
830950.002022-05-068017Budget
36852442.262025-02-0480112Actual
17682834.002023-09-068014Actual
27217471.002024-06-058046Actual
13421051.002022-06-068014Actual
18357172.042023-09-0680411Actual
274262049.602024-06-058018Actual
16917324.002023-08-068046Actual
7748480.002022-11-068028Budget
9394808.002023-01-048065Actual
12292611.702023-03-068068Actual
160941517.782023-07-078018Actual
10373650.002023-02-048064Budget
21066425.002023-12-078066Actual
6301246.002022-10-068056Actual
10637200.002023-02-048026Budget
28315158.002024-07-068026Actual
14639931.002023-06-068014Actual
6439850.002022-10-068017Budget
5705375.002022-10-068063Actual
1874480.002022-06-068066Budget
9663198.002023-01-048056Actual
9010550.002023-01-048013Budget
7700750.002022-11-068018Budget
262061496.002024-05-058017Actual
20871811.002023-12-078065Actual
13031280.002023-04-068056Budget
7809380.002022-11-068068Budget
3131650.002022-07-078067Budget
11713556.002023-03-068016Actual
21278779.882023-12-078068Actual
11810550.002023-03-068036Budget
28726241.192024-07-0680211Actual
29549266.002024-08-058056Actual
342312110.212024-12-068018Actual
9011578.002023-01-048013Actual
80751100.002022-12-078014Budget
36653907.162025-02-0480111Actual
273331606.002024-06-058017Actual
2789200.002022-07-078026Budget
12511214.002023-04-068073Actual
7622865.002022-11-068067Actual
971750.002022-05-068018Budget
35531359.282025-01-0480211Actual
315081955.002024-10-058014Actual
19389122.042023-10-0680511Actual
1838451.822023-09-0680511Actual
4439480.002022-08-068068Budget
256951418.002024-05-058013Actual
27546807.162024-06-0580111Actual
749487.002022-05-068066Actual
375901646.002025-03-068017Actual
19686428.002023-11-068073Actual
89449.002022-05-068063Actual
15316226.302023-06-0680411Actual
4254757.002022-08-068067Actual
281951216.002024-07-068015Actual
4007380.002022-08-068046Budget
5035280.002022-09-068026Budget
36794475.242025-02-0480611Actual
337921159.002024-12-068064Actual
27574273.102024-06-0580211Actual
9617348.002023-01-048046Actual
285782482.952024-07-068018Actual
13721909.002023-05-068015Actual
3459382.002022-08-068063Actual
5177280.002022-09-068056Budget
23225675.342024-02-048028Actual
6502793.002022-10-068067Actual
1641542.252023-07-0780112Actual
5034225.002022-09-068026Actual
373001389.002025-03-068015Actual
291361733.002024-08-058013Actual
5643550.002022-10-068013Budget
11761300.002023-03-068026Actual
23259740.492024-02-048068Actual
7482480.002022-11-068066Budget
37857532.682025-03-0680311Actual
20659992.002023-12-078063Actual
12761598.002023-04-068065Actual
206241653.002023-12-078013Actual
10451831.002023-02-048015Actual
103121051.002023-02-048014Actual
19899421.002023-11-068016Actual
10732480.002023-02-048046Budget
185661848.002023-10-068013Actual
29019553.892024-07-0680113Actual
17867509.002023-09-068016Actual
36735369.912025-02-0480411Actual
21985533.002024-01-048036Actual
26776738.112024-05-0580613Actual
31094585.882024-09-0580611Actual
5083565.002022-09-068036Actual
21746917.002024-01-048014Actual
34350950.782024-12-0680111Actual
499550.002022-05-068016Budget
16214376.302023-07-0780111Actual
316361229.002024-10-058065Actual
4115601.002022-08-068066Actual
11857480.002023-03-068046Budget
34730671.442024-12-0680613Actual
25433160.342024-04-0580411Actual
263012382.942024-05-058018Actual
6690669.282022-10-068068Actual
331351002.612024-11-058028Actual
11166480.002023-02-048068Budget
2990480.002022-07-078066Budget
3070950.002022-07-078017Budget
141101504.142023-05-068018Actual
315431120.002024-10-058064Actual
33997666.002024-12-068036Actual
2013650.002022-06-068067Budget
1217454.002022-06-068063Actual
16743848.002023-08-068015Actual
34292982.922024-12-068068Actual
314231025.002024-10-058063Actual
20929381.002023-12-078016Actual
326322174.002024-11-058014Actual
23761737.002024-03-058064Actual
2788133.002022-07-078026Actual
6581750.002022-10-068018Budget
383572034.002025-04-068014Actual
5783200.002022-10-068073Actual
23345178.422024-02-0480211Actual
21244860.192023-12-078028Actual
372072060.002025-03-068014Actual
5642531.002022-10-068013Actual
23993353.002024-03-058046Actual
18098756.002023-09-068067Actual
11056750.002023-02-048018Budget
31180210.342024-09-0580212Actual
19980314.002023-11-068046Actual
25293828.372024-04-058068Actual
15911259.002023-07-078056Actual
28288613.002024-07-068016Actual
33521597.752024-11-0580113Actual
31006181.612024-09-0580211Actual
231041039.002024-02-048017Actual
2496891.002024-04-058026Actual
37393543.002025-03-068016Actual
24671000.002022-07-078014Budget
4114480.002022-08-068066Budget
2452041.192024-03-0580112Actual
12433356.002023-04-068063Actual
25947901.002024-05-058065Actual
175621780.002023-09-068013Actual
38030106.082025-03-0680212Actual
30595262.002024-09-058026Actual
25259811.702024-04-058028Actual
39274559.162025-04-0680113Actual
80741197.002022-12-078014Actual
4519550.002022-09-068013Budget
1019380.002022-05-068028Budget
114311000.002023-03-068014Budget
32103746.522024-10-0580111Actual
8873480.002022-12-078028Budget
10733515.002023-02-048046Actual
207441051.002023-12-078014Actual
2354955.022024-02-0480612Actual
17948259.002023-09-068046Actual
33429112.462024-11-0580212Actual
1644222.042023-07-0780212Actual
221271062.002024-01-048017Actual
7376444.002022-11-068046Actual
18418222.042023-09-0680611Actual
22962492.002024-02-048036Actual
191601925.362023-10-068018Actual
18926468.002023-10-068036Actual
309201375.352024-09-058068Actual
2161051.002022-05-068014Actual
37474445.002025-03-068046Actual
9616380.002023-01-048046Budget
365951035.952025-02-048068Actual
13032351.002023-04-068056Actual
169100.002022-05-068073Budget
4766650.002022-09-068064Budget
30886955.642024-09-058028Actual
2340380.002022-07-078063Budget
6208550.002022-10-068036Budget
6110480.002022-10-068016Budget
13897331.002023-05-068046Actual
10779280.002023-02-048056Budget
8546200.002022-12-078056Budget
69551100.002022-11-068014Budget
29907512.472024-08-0580311Actual
17274115.652023-08-0680211Actual

Generated 2025-06-05 14:36:00.364 UTC